SpendingContractsPurchase order
What has the City paid on purchase order GAEAE66AE19AF9013M?
$25K paid to E-Central Dental Consulting, across 7 payments from January 17, 2019 to April 22, 2019, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
PSB RECRUIT CAMPAIGNS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 20, 2018.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 17, 2019 | January 14, 2019 | 3d | PSB RECRUIT CAMPAIGNS | $7,400 |
| 2 | January 17, 2019 | December 21, 2018 | 27d | PSB RECRUIT CAMPAIGNS | $6,000 |
| 3 | January 17, 2019 | December 21, 2018 | 27d | PSB RECRUIT CAMPAIGNS | $2,000 |
| 4 | January 17, 2019 | December 21, 2018 | 27d | PSB RECRUIT CAMPAIGNS | $2,000 |
| 5 | February 27, 2019 | January 28, 2019 | 30d | PSB RECRUIT CAMPAIGNS | $4,600 |
| 6 | February 27, 2019 | February 7, 2019 | 20d | PSB RECRUIT CAMPAIGNS | $2,000 |
| 7 | April 22, 2019 | March 18, 2019 | 35d | PSB RECRUIT CAMPAIGNS | $500 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.